Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Growth and profitability improvements anticipated at the beginning of the fiscal year fell behind schedule from the third quarter onward, and a strong recovery is unlikely in the fourth quarter as well. The forecast was revised based on order intake, utilization, reskilling, profitability and the demand environment in each business area.
| Item | Details |
|---|---|
| Net Sales | 18,300 Millions of yen → 17,000～17,500（△7.1～△4.4） |
| Operating profit | 1,600 Millions of yen → 1,350～1,450（△15.6～△9.4） |
| Ordinary income | 1,615 Millions of yen → 1,400～1,500（△13.3～△7.1） |
| Profit attributable to owners of the parent | 1,050 Millions of yen → 935～1,000（△11.0～△4.8） |
| Net income per share | ¥238.47 / sen → 212.77～227.56 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Revenue of ¥17,101 million, operating profit of ¥1,185 million, ordinary profit of ¥1,293 million, net income attributable to owners of the parent of ¥696 million, and earnings per share of ¥153.78 |
| Reason for the revision | Growth and profitability improvements anticipated at the beginning of the fiscal year fell behind schedule from the third quarter onward, and a strong recovery is unlikely in the fourth quarter as well. The forecast was revised based on order intake, utilization, reskilling, profitability and the demand environment in each business area. |
| Dividend forecast revision | No revision (no change to the year-end dividend forecast) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.From the third quarter onward, the growth and profitability improvements anticipated at the beginning of the fiscal year fell behind schedule, and a strong recovery is unlikely in the fourth quarter as well. In the strategic consulting business, performance-based fees have not met the conditions for recognition and utilization has declined due to investment in service development; in the DX engineering business, order intake has weakened and reskilling has taken longer; and in the platform and agent business, demand has declined amid the spread of generative AI and tighter restrictions on distribution channels.